Civic Intelligence

Tallevast Community Association Inc

990 • Fiscal year 2014 • EIN 59-6214463

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profilewww.tallevastcc.org
PO Box 15Tallevast, FL 34270

(941) 364-2438

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$32,398

Down $6,849 (-17%) from 2013

Net Assets

Down

$32,050

Down $5,025 (-14%) from 2013

Liabilities

Down

$348

Down $1,824 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$62,599

Down $7,759 (-11%) from 2013

Expenses

Down

$69,214

Down $7,009 (-9.2%) from 2013

Net Income

Down

-$6,615

Down $750 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $70,881Liabilities 2011: $571Net Assets 2011: $70,3102011Assets 2012: $45,784Liabilities 2012: $3,049Net Assets 2012: $42,7352012Assets 2013: $39,247Liabilities 2013: $2,172Net Assets 2013: $37,0752013Assets 2014: $32,398Liabilities 2014: $348Net Assets 2014: $32,0502014Assets 2015: $61,201Liabilities 2015: $1,338Net Assets 2015: $59,8632015Assets 2016: $80,727Liabilities 2016: $7,015Net Assets 2016: $73,7122016Assets 2017: $79,734Liabilities 2017: $950Net Assets 2017: $78,7842017Assets 2018: $93,104Liabilities 2018: $0Net Assets 2018: $93,1042018Assets 2019: $136,029Liabilities 2019: $0Net Assets 2019: $136,0292019

Highlighted filing

2014

Assets$32,398
Liabilities$348
Net Assets$32,050
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $71,058Expenses 2011: $108,353Net Income 2011: -$37,2952011Revenue 2012: $79,824Expenses 2012: $110,144Net Income 2012: -$30,3202012Revenue 2013: $70,358Expenses 2013: $76,223Net Income 2013: -$5,8652013Revenue 2014: $62,599Expenses 2014: $69,214Net Income 2014: -$6,6152014Revenue 2015: $76,194Expenses 2015: $48,382Net Income 2015: $27,8122015Revenue 2016: $93,954Expenses 2016: $80,006Net Income 2016: $13,9482016Revenue 2017: $82,784Expenses 2017: $81,562Net Income 2017: $1,2222017Revenue 2018: $117,799Expenses 2018: $103,479Net Income 2018: $14,3202018Revenue 2019: $66,887Expenses 2019: $23,962Net Income 2019: $42,9252019

Highlighted filing

2014

Revenue$62,599
Expenses$69,214
Net Income-$6,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$62,599
Mission and Program Overview

Mission

Provide youth educational/recreational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,669$14,585▼ $1,084
Cash and Non-Interest-Bearing Accounts$14,625$8,738▼ $5,887
Pledges and Grants Receivable$3,306$8,135▲ $4,829
Total Assets$39,247$32,398▼ $6,849
Other Assets Total$5,647$940▼ $4,707
Liabilities
Accounts Payable and Accrued Expenses$2,172$348▼ $1,824
Total Liabilities$2,172$348▼ $1,824
Net Assets / Fund Balance
Unrestricted Net Assets$37,075$32,050▼ $5,025
Total Net Assets Fund Balance$37,075$32,050▼ $5,025
Total Liabilities and Net Assets / Fund Balance$39,247$32,398▼ $6,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,546--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Williams-robinson MelissaPresident
Pamela WardDirector
Thomas Dave LDirector
Lomax Ternita LSecretary
Williams MargaretTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$56,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,080
All Other Contributions
$9,657
Change in Net Assets
$-6,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,323
Other Expenses$15,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,184$4,000$0$48,184
Occupancy$4,683$644$0$5,327
Payroll Taxes$4,712$427$0$5,139
Insurance$3,995$444$0$4,439
Depreciation Depletion$1,084$0$0$1,084
Office Expenses$633$316$0$949
Fees for Services Accounting$100$500$0$600
Other Expenses$122$14$0$136
Total Functional Expenses$62,622$6,592$0$69,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tallevast Community Association Inc
EIN
59-6214463
Phone
9413642438
Address
PO Box 15, Tallevast, FL 34270

Signing Officer

Name
Melissa Robinson
Title
Presdent
Phone
9413642438
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Robinson
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
C Stephen Wicker CPA
Address
6510 Kimlinda Lane, Sarasota, FL 34243
Preparer
C Stephen Wicker
Phone
9415044420
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“DIRECTORS”

Pt VI, Line 7B

“BY DIRECTORS”

Pt VI, Line 6

“Directors, not stockholders”

Pt VI, Line 11B

“REVIEWED WITH AUDITOR”

Pt VI, Line 12C

“At review in board meeting”

Pt VI, Line 15A

“BY THE BOARD”

Pt VI, Line 15B

“BY THE BOARD”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaid insurance & expense utilities deposit”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bank loan payable -current insurance payable - vehicle payroll taxes bank loan payable - long term officer loans insurance payable - g/l”

Form 990, Part IX, Line 24F

“Bank charges & interest penalties & interest telephone program supplies meeting supplies dues & subscriptions equipment rental concession supplies”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED WITH AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT REVIEW IN BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE - NET PREPAID INSURANCE & EXPENSE UTILITIES DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES BANK LOAN PAYABLE -CURRENT INSURANCE PAYABLE - VEHICLE PAYROLL TAXES BANK LOAN PAYABLE - LONG TERM OFFICER LOANS INSURANCE PAYABLE - G/L
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES & INTEREST PENALTIES & INTEREST TELEPHONE PROGRAM SUPPLIES MEETING SUPPLIES DUES & SUBSCRIPTIONS EQUIPMENT RENTAL CONCESSION SUPPLIES
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039247
IRS990/TotalAssetsEOYAmt032398
IRS990/TotalAssetsGrp/BOYAmt039247
IRS990/TotalAssetsGrp/EOYAmt032398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056519
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062622
IRS990/TotalFunctionalExpensesGrp/TotalAmt069214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02172
IRS990/TotalLiabilitiesEOYAmt0348
IRS990/TotalLiabilitiesGrp/BOYAmt02172
IRS990/TotalLiabilitiesGrp/EOYAmt0348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032050
IRS990/TotalProgramServiceExpensesAmt062622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062599
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032398
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 757
IRS990/USAddress/CityNm0Tallevast
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034270
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.tallevastcc.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413642438
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tallevast Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0596214463
ReturnHeader/Filer/PhoneNum09413642438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15
ReturnHeader/Filer/USAddress/CityNm0Tallevast
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Stephen Wicker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06510 Kimlinda Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034243
ReturnHeader/PreparerPersonGrp/PhoneNum09415044420
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN WICKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-24T17:23:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,398
Liabilities
$348
Net assets
$32,050
Revenue
$62,599
Expenses
$69,214
Net income
-$6,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.67$0.24$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.18$1.03$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.83$0.82$0.01
2016Summary only. Only limited summary data is available for this year.$0.81$0.07$0.74$0.94$0.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.76$0.48$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.63$0.69$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.70$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.80$1.10$0.30
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.71$1.08$0.37